Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 05/07/2023 | XVFC/2023-24/P/55 | Transfer | 50,000 | 31/07/2023 | XVFC/2023-24/J/6 | 6,492,602.5 | |||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/56 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/57 | Transfer | 90,533 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/58 | Transfer | 25,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/59 | Transfer | 25,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/60 | Transfer | 25,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/61 | Transfer | 50,000 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/62 | Transfer | 89,504 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/63 | Transfer | 45,388 | ||||||||||
Select activity nature | 05/07/2023 | XVFC/2023-24/P/64 | Transfer | 67,128 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/65 | Transfer | 16,464 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/66 | Transfer | 39,503 | ||||||||||
Select activity nature | 10/07/2023 | XVFC/2023-24/P/67 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/68 | Transfer | 71,100 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/69 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/70 | Transfer | 87,500 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/71 | Transfer | 50,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/72 | Transfer | 62,275 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/73 | Transfer | 75,000 | ||||||||||
Select activity nature | 21/07/2023 | XVFC/2023-24/P/74 | Transfer | 67,127 | ||||||||||
Select activity nature | 26/07/2023 | XVFC/2023-24/P/75 | Transfer | 80,732 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/76 | Transfer | 33,500 | ||||||||||
Select activity nature | 28/07/2023 | XVFC/2023-24/P/77 | Transfer | 75,000 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/78 | Transfer | 80,732 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/79 | Transfer | 80,732 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/80 | Transfer | 45,269 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/81 | Transfer | 57,127 | ||||||||||
Select activity nature | 31/07/2023 | XVFC/2023-24/P/82 | Transfer | 149,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:46:21 AM. |